Prescript Services Ltd is a private limited company that can be found at Stone View 12 Victoria Avenue, Menston, Ilkley LS29 6ER. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-12-03, this 5-year-old company is run by 2 directors and 1 secretary.
Director Nisha P., appointed on 07 April 2021. Director Nickesh P., appointed on 03 December 2018.
Moving on to secretaries, we can mention: Nickesh P., appointed on 03 December 2018.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was filed on 2023-04-08 and the due date for the following filing is 2024-04-22. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Stone View 12 Victoria Avenue |
| Office Address2 | Menston |
| Town | Ilkley |
| Post code | LS29 6ER |
| Country of origin | United Kingdom |
| Registration Number | 11707791 |
| Date of Incorporation | Mon, 3rd Dec 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 07 April 2021
Position: Secretary
Appointed: 03 December 2018
Position: Director
Appointed: 03 December 2018
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Nisha P. This PSC has 50,01-75% voting rights and has 25-50% shares. Another one in the PSC register is Nickesh P. This PSC owns 25-50% shares and has 25-50% voting rights.
Nisha P.
| Notified on | 3 December 2018 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
Nickesh P.
| Notified on | 3 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 426 | 21 282 | 38 659 | |
| Current Assets | 15 513 | 25 477 | 43 558 | 75 634 |
| Debtors | 15 087 | 4 195 | 4 899 | |
| Net Assets Liabilities | 456 | 100 | 21 462 | 67 844 |
| Property Plant Equipment | 585 | 929 | 717 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 893 | 500 | 915 | 599 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 892 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 470 | 682 | ||
| Amounts Owed By Group Undertakings Participating Interests | 10 000 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 761 | 3 674 | 5 060 | |
| Creditors | 15 642 | 26 306 | 21 898 | 10 202 |
| Dividends Paid On Shares | 12 000 | 16 203 | ||
| Fixed Assets | 585 | 929 | 717 | 3 011 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 275 | 212 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 212 | ||
| Loans From Directors | 11 988 | 22 132 | 16 838 | |
| Net Current Assets Liabilities | -129 | -829 | 21 660 | 65 432 |
| Prepayments Accrued Income | 959 | |||
| Property Plant Equipment Gross Cost | 1 399 | 1 399 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 619 | |||
| Total Assets Less Current Liabilities | 1 348 | 100 | 22 377 | 68 443 |
| Trade Debtors Trade Receivables | 5 087 | 3 236 | 4 899 | |
| Advances Credits Directors | 48 937 | |||
| Advances Credits Made In Period Directors | 48 937 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/07/13 filed on: 18th, July 2023 |
persons with significant control | Free Download (2 pages) |
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